Accounts to 30 Nov 2016
- Period
- 30 Nov 2016 to 30 Nov 2016
Balance sheet
| 30 Nov 2016 | 30 Nov 2015 | |
|---|---|---|
| Fixed assets | £1,033,931 | £1,033,931 |
| Current assets | £5,889 | £6,997 |
| Debtors | £4,405 | £4,451 |
| Cash at bank and in hand | £1,484 | £2,546 |
| Creditors: due within one year | £234,777 | £211,354 |
| Net current assets/liabilities | -£228,888 | -£204,357 |
| Creditors: due after one year | £833,354 | £854,683 |
| Total assets less current liabilities | £805,043 | £829,574 |
| Net assets/liabilities | -£28,311 | -£25,109 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£28,312 | -£25,110 |
| Shareholders' funds | -£28,311 | -£25,109 |